2025-03-25T09:20:10-04:00 2024-12-31 420216090 DEWITT BANK AND TRUST CO 607 9TH STREET DEWITT IA 52742 990PF 2024-01-01 421159131 CENTRAL HISTORICAL SOCIETY CENT 5636599717 2503 340TH AVE DEWITT IA 52742 ANN SOENKSEN PRESIDENT 5633574075 2025-03-17 false GREGORY J CASEL P00100205 5636595175 2025-03-18 2024 2025-03-06 01:10:19Z X 1508907 X 45890 X 7720 7720 13155 13155 11162 11162 11162 80 155 -75 -75 4517 4517 82369 32037 4442 280 280 21 21 2015 1008 1007 5028 2514 2514 330 330 562 562 53317 15232 15232 3582 3582 80367 4414 22636 0 0 80367 4414 22636 2002 27623 4442 20365 13166 13166 14408 17760 17760 2188 2033 2033 124 346657 369518 407524 123654 123654 106836 3350 3350 3350 958238 587701 387286 370537 958238 898032 900018 1508907 17 17 0 X 898015 900018 898015 900018 898032 900018 898015 2002 1 900018 900018 11162 384 384 384 320 320 64 false false false false false false false true true IA true false false false false true N/A ANN SOENKSEN 5636599717 2503 340TH AVENUE DE WITT IA 52742 false false false false false false false false false false false false false false false false false false false false ANN SOENKSEN 2503 340TH AVENUE DE WITT IA 52742 PRESIDENT 20.00 0 0 0 CASSANDRA MILLER 2725 275TH AVENUE DE WITT IA 52742 V P & TREASU 20.00 0 0 0 LORA RATHJE RURAL LONG GROVE IA 52756 SECRETARY 15.00 0 0 0 RAMONA LEE 907 BROOKVIEW DRIVE DEWITT IA 52742 DIRECTOR 15.00 0 0 0 ROBERT LEE 907 BROOKVIEW DRIVE DEWITT IA 52742 DIRECTOR 15.00 0 0 0 BETH LIPPENS 2073 270TH STREET CALAMUS IA 52729 DIRECTOR 10.00 0 0 0 NONE NONE N/A 499944 32189 0 532133 532133 7982 524151 26208 26208 384 384 25824 25824 25824 22636 22636 25824 10858 10858 22636 22636 3188 3188 7670 0 7670 7670 X GENEOLOGY DONATIONS 530 2877 14 7720 14 13155 14 11162 -75 MISCELLANEOUS INCOME 1040 ROOM RENTAL INCOME 70 32037 4442 36479 11B MISCELLENAOUS CASH DONATIONS 10 PROVIDE VARIOUS BOOKS OF THE OLD MAPS & HISTORIES OF 10 CLINTON COUNTY 1A ASSIST PEOPLE WITH TRACING THEIR ANCESTRY false false false false false false false false false false ACCOUNTING EXPENSES 2015 1008 1007 ORIGINAL BUILDING 1986-11-18 45000 45000 S/L 31.5000 ORIGINAL LOT 1986-11-18 5000 2 HOUSES - SOUTH (DEMOLISHED) 1989-06-15 3000 WICK BUILDING 1994-04-27 19377 14761 S/L 39.0000 497 OLDSEN BUILDING 2000-03-14 56511 34474 S/L 39.0000 1449 OLDSEN BUILDING LOT 2000-03-14 5000 FURNACE AND AIR CONDITIONER 1999-07-06 3586 2249 S/L 39.0000 92 ELECTRICAL WORK 1999-08-02 1878 1174 S/L 39.0000 48 REMODELING 1999-06-21 5261 3311 S/L 39.0000 135 FILING CABINET 1999-04-26 142 142 200DB 7.0000 DISPLAY CABINET 1999-06-26 110 110 200DB 7.0000 COPIER 1999-12-31 561 561 200DB 5.0000 VACUUM CLEANER 2000-02-05 250 250 200DB 7.0000 FILING CABINET 2000-03-12 254 254 200DB 7.0000 DISPLAY CABINET 2000-08-13 400 400 200DB 7.0000 FILING CABINET 2000-10-19 160 160 200DB 7.0000 INPUTTING NEW WINDOWS 2000-12-28 2200 1300 S/L 39.0000 56 CARPETING 2000-01-26 3000 3000 200DB 7.0000 PHOTOS 2000-12-01 6232 6232 200DB 7.0000 LIGHTS 2001-07-31 518 518 200DB 7.0000 LIGHTS 2001-10-02 518 518 200DB 7.0000 2 WINDOWS 2001-01-11 1350 795 S/L 39.0000 34 KEY BOX FOR FIRE DEPT 2001-01-03 189 189 200DB 7.0000 REMODELING BUILDING 2002-06-24 54289 29986 S/L 39.0000 1392 OFFICE MAX - 16 CHAIRS 2003-04-14 472 472 200DB 7.0000 THEISEN'S 2 TABLES 2003-12-12 130 130 200DB 7.0000 OFFICE MAX - 14 CHAIRS 2003-12-10 391 391 200DB 7.0000 CHARLOTTE ELECTRIC 2003-04-21 2250 1194 S/L 39.0000 58 DAVE SELLNAU 2003-05-05 8346 4414 S/L 39.0000 214 HOFFMAN CARPETS 2003-02-18 7688 4115 S/L 39.0000 197 CHARLOTTE ELECTRIC 2003-08-25 998 521 S/L 39.0000 26 SECURITY SYSTEM 2003-04-25 1140 1140 200DB 7.0000 WARDROBE CLOSET 2003-05-24 200 200 200DB 7.0000 FURNACE 2004-04-27 7962 4023 S/L 39.0000 205 BUILDING REPAIR 2004-05-10 17017 8563 S/L 39.0000 437 PARK FARMS COMPUTER 2005-03-22 2503 2503 200DB 5.0000 NEW WINDOW 2005-12-27 2011 930 S/L 39.0000 52 BLDG 3 2007-06-30 47352 20084 S/L 39.0000 1214 WATER HEATER 2007-09-13 289 289 150DB 15.0000 NEW CEMENT S OF NEW BLDG 2008-07-06 7402 7402 150DB 15.0000 NEW ROOF ON BUILIDNG 2009-08-06 33030 12174 S/L 39.0000 847 COMPUTER SOFTWARE 2010-12-20 1002 1002 S/L 3.0000 DONATED ANTIQUE ITEMS 2013-07-01 13537 13537 200DB 7.0000 DONATED ANTIQUE ITEMS 2011-07-01 8115 8115 200DB 7.0000 DONATED ANTIQUE ITEMS 2012-07-01 8841 8841 200DB 7.0000 DONATED ANTIQUE ITEMS 2014-07-01 8180 8180 200DB 7.0000 NEW COMPUTER 2015-07-01 323 323 200DB 5.0000 PA SYSTEM & HOOK-UP 2015-08-23 2376 2376 200DB 7.0000 CHAIRS 2015-05-15 1027 1027 200DB 7.0000 1250 DONATED ANTIQUE ITEMS 2015-07-01 22119 22119 200DB 7.0000 REMODELING BUILDING 2017-04-21 57915 9962 S/L 39.0000 1485 COMPUTER 2016-09-21 552 552 200DB 5.0000 1869 DONATED ITEMS 2016-07-01 38945 38945 200DB 7.0000 DONATED ANTIQUE ITEMS 2017-07-01 53936 51529 200DB 7.0000 2407 DONATED ANTIQUE ITEMS 2018-07-01 41147 35638 200DB 7.0000 3672 NEW SIGNAGE FOR BUILDING 2018-09-16 1710 1481 200DB 7.0000 153 NEW PRINTER 2018-07-19 265 265 200DB 5.0000 NEW PRINTER/COPIER 2018-08-06 604 604 200DB 5.0000 BUILDING IMPROVEMENTS 2018-06-22 7521 1069 S/L 39.0000 193 DONATED ANTIQUE TIEMS 2019-07-01 46805 36362 200DB 7.0000 4177 DONATED BASEBALL COLLECTION 2019-07-01 20000 15538 200DB 7.0000 1785 GUTTERS 2019-08-12 1197 134 S/L 39.0000 31 DONATED ANTIQUE ITEMS 2020-07-01 9206 6330 200DB 7.0000 822 4 NEW COMPUTERS 2021-05-10 3400 2421 200DB 5.0000 391 NEW FURNANCE 2021-01-15 3029 698 150DB 15.0000 233 MANNEQUIN 2021-09-15 317 178 200DB 7.0000 40 DONATED ANTIQUE ITEMS 2021-07-01 39871 22435 200DB 7.0000 4982 DONATED ANTIQUE ITEMS 2022-07-01 56301 21831 200DB 7.0000 9849 LED LIGHTING 2022-12-30 2600 1008 200DB 7.0000 455 LAND 2023-08-02 67343 LANDSCAPING 2023-11-08 1027 1027 150DB 15.0000 DONATED ITEMS 2023-07-01 48048 6864 200DB 7.0000 11767 TV & STAND 2023-11-14 448 64 200DB 7.0000 110 FRONT DOOR AWNING 2024-11-15 2383 S/L 15.0000 79 NEW LED LIGHTS 2024-01-10 7351 S/L 15.0000 245 LAWN MOWER 2024-05-06 800 200DB 7.0000 114 FURNITURE 2024-11-04 1500 200DB 7.0000 214 NEW S E DOOR 2024-02-19 3145 S/L 15.0000 105 DONATED ANTIQUE ITEMS 2024-07-01 21388 200DB 7.0000 3055 MINNESOTA MNG & MTG CO 28583 26157 BECTON DICKINSON & CO 11838 10555 LOCKHEED MARTIN CORP 32319 25983 UNION PACIFIC CORP 29264 26756 GENERAL ELECTRIC CAPITAL SERVICES 21650 17385 ALTRIA GROUP INC 6700 10458 ENTERGY CORP 6878 15164 PFIZER INC 2420 2653 EDWARD JONES CAPITAL INCOME BLDR 83007 101293 EDWARD JONES INCOME FD AMERICA 85154 103356 BOND FUND OF AMERICA 99746 83234 VIATRIS INC 65 149 FUNDAMENTAL INVESTORS 81679 87173 GROWTH FUND OF AMERICA 2638 2657 AMERICAN FUNDS MUTUAL FUND 1231 1387 COMMUNITY FOUNDATION GREATER DUBUQUE AT COST 3350 3350 BUILDINGS 190818 129646 61172 190818 EQUIPMT, FURNITURE & FIXTURES 463895 363228 100667 463895 IMPROVEMENTS 223182 94827 128355 223182 LAND 80343 80343 80343 EXPENSES ADVERTISING 195 195 SUPPLIES 2005 2005 DIGITZATION 355 355 PROPERTY TAX 544 544 SALES FEES 201 201 WEBSITE 257 257 SUBSCRIPTION 25 25 MEMBER DUES 2877 2877 530 530 MISCELLANEOUS INCOME 1040 1040 ROOM RENTAL INCOME 70 70 ROUNDING 1 FICA 17 5028 2514 2514 ATLAS & HISTORY BOOK SALES 80 155 -75 FEDERAL TAXES PAID 242 242 ESTIMATES PAID 320 320